26286859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42506|26286859
- Contract number
- 26286859
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26286859) issued by the State of Texas General Land Office & Veterans Land Board on June 24, 2026. The order is placed with McCoy-Rockford, Inc. dba Rockford Business Interiors, an Austin-based contractor, for delivery to the Watkins-Logan Texas State Veterans Home in Tyler, Texas. The purchase was processed through the Statewide Procurement Division under contract TXMAS-24-42506 with Global Industries, Inc. as the manufacturer.
The order consists of two line items totaling $8,204.45: 6,460.2 units of a commodity at $1.00 per unit ($6,460.20 extended price) and an installation or removal charge of $1,744.25. Both items are scheduled for delivery within five days on June 29, 2026. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Quote 277166 is attached as supporting documentation for the procurement.
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Text version
Purchase Order PO No. 26286859
Order Date: 6/24/2026
Internal Tracking No.: GLO PO-0006096
Contractor Info Bill To Ship To McCoy-Rockford, Inc. dba Rockford Business Interiors 12744023297 211 E. Riverside Dr.
Austin, TX 78704 John Rademacher
(512) 416-4317
P.O. BOX 12873
Austin TX 78711-2873
Ann Kuykendall
(512) 463-4117 Watkins-Logan Texas State Veterans Home 11466 Honor Lane Tyler, TX 75708
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Gen. Land Off. & Vet. Land Bd. -
Stefanie Jackson Stefanie.Jackson@glo.texas.gov (123) 123-1234
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42500 Q u o t e -
TXMAS-24-425
Quote TXMAS-24-42506 Global Industries, Inc.
Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026 Notes: Quote 277166 attached MPN: Quote TXMAS-24-42506 Global Manufacturer Name: Global Industries, Inc.
6,460.2 EACH 1.00 $6,460.20
2 42500 Q u o t e -
TXMAS-24-425
Installation OR Removal Charge Contract: TXMAS-24-42506 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 6/29/2026
1 EACH 1744.25 $1,744.25
Total $8,204.45
File details come from the government source that posted it. Updated .